HomeMy WebLinkAboutInv# 2023-00000385 - BANK OF AMERICA - 04/30/2023MAXINE SINGH
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-5024
April 01, 2023 - April 30, 2023 Cardholder Activity
001000XXXXXXXXXXXX502420230430
Account Summary
Credits ............................................................ $0.00
Cash ............................................................... $0.00
Purchases ................................................ $6,207.31
Other Debits .................................................... $0.00
Cash Fees ...................................................... $0.00
Other Fees ...................................................... $0.00
Total Activity ............................................. $6,207.31
Payment Information
Statement Date ...........................................04/30/23
Credit Limit .................................................. $15,000
Cash Limit ............................................................ $0
Days in Billing Cycle .............................................30
Total Activity ............................................. $6,207.31
THIS IS NOT A BILL -DO NOT PAY
Account Information
Mail Billing Inquiries to:
BANKCARD CENTER
PO Box 660441
Dallas, TX 75266-0441
TTY Hearing Impaired:
Dial "711"
Outside the U.S.:
1.509.353.6656 24 Hours
For Lost or Stolen Card:
1.888.449.2273 24 Hours
Important Messages
Global Card Acces s -your card information whenever,wherever and however you need it.From the dashboard,you can quickly check your credit limit,
balance,available credit and recent card activity.Other features like View PIN,Change PIN,Lock Card and Alerts help you keep your card secure.For
added convenience,you can easily view or download your current statement up to 12 months of past statements.Visit www.bofa.com/globalcardaccess to
register your card and start using Global C ard Access today.
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
04/04 04/03 VISTAPRINT 866-207-4955 MA 24492153093868175570027 2741 47.29
04/05 04/04 TROPHIES BY EDCO INC 800-377-8646 FL 24943003095083321764280 5999 100.53
04/07 04/05 USMAYORS 202-861-6796 DC 24492153096852077894096 8398 1,500.00
04/07 04/06 USMAYORS 202-861-6796 DC 24492153096852098682694 8398 1,500.00
04/07 04/06 NATIONAL LEAGUE OF 202-626-3169 DC 24492153096852111813557 8641 125.00
04/10 04/07 NATIONAL LEAGUE OF 202-626-3169 DC 24492153097852155440522 8641 850.00
04/11 04/10 GRAMPA'S CAFE DANIA BEACH FL 24028203100900010000196 5814 187.02
04/11 04/10 COOPERS HAWK DANIA BEACH DANIA BEACH FL 24431063101286188801468 5812 657.07
04/18 04/17 ASC*AMERICAN STATIONERY 800-8222577 IN 24906413107171944469668 5964 84.95
04/19 04/17 TLF*BRIGITTES FLOWERS 954-5838025 FL 24717053108171084902322 5992 117.90
04/20 04/19 ANTONIO'S PIZZA EXPRESS 954-744-4845 FL 24055223110200958100039 5812 76.98
Account Number: XXXX-XXXX-XXXX-5024
April 01, 2023 - April 30, 2023
Total Activity ............................................................ $6,207.31
Cardholder S ignature Da te
Manager Signature Da te
0000000 0000000 0000000 4715292946825024
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
MAXINE SINGH
C I T Y O F D A N I A B E A C H F
1 0 0 W D A N I A B E A C H B L V D
D A N I A ,F L 33004-3643
This is an electronic reproduction of your statement and may not contain all of the disclosures included with your original statement.
Purchasing Card
Posting payments:Paym ents rece ived b y mail at the rem ittance address sho wn on the Paym ent Coupon portion of the face of this statem ent
on a bank ing day will be posted to your account on the day received.If we receive your mailed payment on a non-banking day,we will post it to
your account on the next banki ng day .There may be a delay of up to 5 banking days in posting payments m ade at a location other th an t he
m ailing add ress listed on t he front of your payment coupon.
Service for the hearing impaired (TTY/TDD):We accept calls made through relay services (dial 711).
Telephone monitoring:For the p urposes of monitoring and im proving the q uality o f service ,Bank's supervisory personnel m ay listen to and/or
re cord tel ephone calls between B ank employees and any person acting on Com pany's behalf.
In case of errors or questions about your bill:E rrors or qu estions ab out your bill m ust be received in writing no later than 60 days a ft er we
sent you the first statem ent on which the error or problem appeared.Plea se mail this inform ation to B ANK CARD CENTER,P O B OX 660441,
DA LLAS ,TX 75266-0441.Y our letter m ust include the following information:
.The company name,card holder na me a nd account num ber in questio n.
.The d ollar amount of the suspected erro r.
.A written description of the error and why you believe there is an error.If you need m ore information,describe the item you are unsure about .
Thank you for your business.
Posting payments:Paym ents rece ived b y mail at the rem ittance address sho wn on the Paym ent Coupon portion of the face of this
statem ent on a banking day wi ll be poste d to your account on the day received.If we receive your m ailed paym ent on a non-banking day,we
will post it t o your account on the next banking day.There m ay b e a delay of up to 5 banking days in posting paym ents made at a locat ion
other than the m ailing address listed on the front of your paym e nt coupon.
Custom er S ervice:For questions regard ing transa ctions,general assistance,and
reporting los t and stolen c ards,call:
W ithin the U .S.Outs ide the U.S.
1.888.449.2273 1.509.353.6656
(collect calls accepted)
MAXINE SINGH
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-5024
April 01, 2023 - April 30, 2023
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001000XXXXXXXXXXXX502420230430
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
04/25 04/24 PAYPAL *FLORIDAASSO 402-935-7733 CA 24492153114852859836263 8641 125.00
04/26 04/25 PUBLIX #788 DANIA FL 24137463116001481735459 5411 83.45
04/26 04/26 STATIONERYXPRESS 800-506-3884 CA 24492153116743702430149 5111 311.95
04/26 04/26 AMZN Mktp US*HF5PF4GV2 Amzn.com/billWA 24692163116102841049293 5942 8.20
04/27 04/25 SOUTHWES 5262447278875800-435-9792 TX 24692163116103298354921 3066 345.96
DAVIS/JOYCE LYNN
5262447278875
Departure Date: 05/10/23 Airport Code: FLL
WN F MCO
Departure Date: 05/10/23 Airport Code: MCO
WN N FLL
04/27 04/27 AMZN Mktp US*HF69I8B72 Amzn.com/billWA 24692163117103498008615 5942 86.01
MAXINE SINGH
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-5024
April 01, 2023 - April 30, 2023
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